PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CHARLES HERRERA |
PAYMENT REQUEST | PRM 8100 10032218679 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 10031614464 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/23/2010 | Paid | $1,139.70 |
DO 8100 10031614464 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/23/2010 | Paid | $9,587.98 |